XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Trade Accounts Receivable - Schedule of Provision for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 1,249 $ 823
Provision for credit losses 241 433
Write-offs (1,146) (7)
Ending balance $ 344 $ 1,249